Bill of Lading Number
575016213971
Filing Date
2025-10-29
Shipment Date
2025-10-29
Consignee
Fadel S.A.S.
Consignee (Original Format)
FADEL SAS
CL 71 39 53
NIT ID (Original Format)
900217332
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Global Fries B.V.
Shipper (Original Format)
GLOBAL FRIES BV
WESTVLETERENSTRAAT 25A 8640 VLETERE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
721070372
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2004100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XX XXX XX XXX X XX X XX XXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
26611.2
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$25,788
Value of Goods, FOB (USD)
$24,796
Freight Cost
812.3
Freight Value
992.71
Insurance Cost
64.14
Total Tax Paid
19054000
Acceptance Date
2025-10-29
Acceptance Number
192025000066625
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
58255
Customs Code
C100
Customs Declaration
19
Customs Value
25788.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
463755642
Document Type
R
Exchange Rate
3888.76
Flag Code
28
Identification Formula
19202500006662
Import Type
1
Incomex Office
3
Invoice Date
2025-09-29
Invoice Number
VFGF25-09-0272
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50132178.000000
Municipality
8001.0
Number Packages
2520
Other Costs
116.27
Packaging Code
CT
Payment Date
2025-09-28
Payment Form
1
Payment Value
19054000
Preprinted Number
192025000066625
Subheadings
1
Tariff Base
100285093
User Type
23
Value Added Tax Base
100285093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19054000
Value Added Tax Total
19054000
Verification Number
5